HomeMy WebLinkAbout177355 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351647 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $44.00
CARMEL, INDIANA 46032 C/O ADMINISTRATION
C/0 ADMINISTRATION
CHECK NUMBER: 177355
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBE I NVOIC E N UMBER AMOUNT DESCRIPTION
1205 4342100 44.00 POSTAGE
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814-0096
09/11/2CO9 (800)275-8777 12:08:29 PH
Sales Receipt
Product Sale Unit Final
Description Oty Price Price
44c U.S. 1 $44.00 $44.00
Flag PSA
Cl/100
Total: $44.00
Paid by:
0' 444.00
Order stamps at USPS.com/siop or
call 1 800-Stamp24. Go to
USPS,com/clickriship to prnt
shipping AM with postage. Foi
other information call
1 -800- ASK -USES,
Bill#:1000401499313
Clerk:06
All saleb final on stamps and postage
Refunds lur guaranteed services only
fhank you for your minez
HELP US SERVE YOU BETTER
Go to: http://gx.gallup.com/pos
TELL US ABOUT YOUR RECENI
POSTAL EXPERIENCE
YOUR OPINION COUNTS
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Petty Cash Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$44.00
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF
r
$44.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
120 421 00materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund